Manylion y mater

Maes Gwern Contractual Arrangements

To inform Committee of the Internal Audit review of Maes Gwern Contractual Arrangements.

Math o benderfyniad: Allweddol

Statws y Penderfyniad: Recommendations Approved

Notice of proposed decision first published: 05/11/2021

Report Type: Operational;

Angen penderfyniad: 17 Tach 2021 by Pwyllgor Llywodraethu ac Archwilio

Prif Gyfarwyddwr: Rheolwr Archwilio Mewnol, Perfformiad a Rheoli Risg

Adran: Internal Audit

Title (Welsh): Trefniadau Cytundebol Maes Gwern

Description (Welsh): I roi gwybod i’r Pwyllgor am yr adolygiad Archwiliad Mewnol o Drefniadau Cytundebol Maes Gwern.

Penderfyniadau

Agenda items

Dogfennau

  • Maes Gwern Contractual Arrangements